FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Citizens Care and Montevue

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Citizens Care and Rehabilitation

22,916,705 5,044,981 27,961,686

24,675,439 5,207,236 29,882,675

22,157,105 5,155,225 27,312,330

24,386,104 5,016,007 29,402,111

Montevue Assisted Living

TOTAL

Expenses by Category Operating

27,961,686

29,882,675

27,312,330

29,402,111

Capital

183,859

20,587

- -

- -

Reimbursements

(183,859)

(20,587)

TOTAL

27,961,686

29,882,675

27,312,330

29,402,111

Expenses by Fund Comprehensive Care Facilities

27,961,686 27,961,686

29,882,675 29,882,675

27,312,330 27,312,330

29,402,111 29,402,111

TOTAL

487